| Executed | 18.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 36710630012024 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | HOREAL Expo Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 82,909 |
| Amount | 82,909 lekë |
| Invoice description | 1063001,ILD, sherbim pastrimi gusht 2024, kontr ne vazhd nr 762/2 dt 02.4.24, fature nr 43 dt 01.09.2024, proc verb kryerje sherb dt 02.09.2024 |